| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BEMENT & COMPANY P.C. | 675 | 0 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2009-11-12 | 67,137 | 29,467 | SL | 30.0000 | 2,238 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 309,804 | 309,804 | 309,804 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 67,137 | 31,705 | 35,432 | 41,003 |
| Miscellaneous | 3,333 | 3,333 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CARETAKER | 1,200 | 1,200 | ||
| DUES AND SUBSCRIPTIONS | 35 | |||
| INSURANCE | 575 | 575 | ||
| REPAIRS | 9,325 | 9,325 | ||
| SECURITY | 3,015 | 3,015 | ||
| UTILITIES | 2,678 | 2,678 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOK SALES | 140 | 52 | 88 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 7,819 | 7,819 | ||
| SALES TAX | 10 | 10 |